Company Registration No. 06930474 (England and Wales)
Derma Medical (UK) Limited
Unaudited accounts
for the year ended 30 June 2020
Derma Medical (UK) Limited
Unaudited accounts
Contents
Derma Medical (UK) Limited
Company Information
for the year ended 30 June 2020
Director
Dr Anamica Prasad
Company Number
06930474 (England and Wales)
Registered Office
Faciem Dermatology @Valentino Medispa
1 Thackeray Street
London
W8 5ET
ENGLAND
Accountants
Simply Tax Advisory Limited
Unit 311, Canalot Studios
222 Kensal Road, Ladbroke Grove
London
Greater London
W10 5BN
Derma Medical (UK) Limited
Statement of financial position
as at
30 June 2020
Cash at bank and in hand
80,919
19,380
Creditors: amounts falling due within one year
(122,421)
(6,461)
Net current (liabilities)/assets
(41,502)
16,918
Called up share capital
1
1
Profit and loss account
32,797
16,917
Shareholders' funds
32,798
16,918
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2021 and were signed on its behalf by
Dr Anamica Prasad
Director
Company Registration No. 06930474
Derma Medical (UK) Limited
Notes to the Accounts
for the year ended 30 June 2020
Derma Medical (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06930474. The registered office is Faciem Dermatology @Valentino Medispa , 1 Thackeray Street, London, W8 5ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
18,575
5
Debtors: amounts falling due within one year
2020
2019
Derma Medical (UK) Limited
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
50,000
-
Taxes and social security
(1,817)
287
Other creditors
74,238
6,174
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).